Sophias Hearth Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,889 | 440,367 | 50,522 | 42.5 | 57% |
| 2012 | 419,897 | 435,340 | −15,443 | 42.5 | 57% |
| 2013 | 164,127 | 217,633 | −53,506 | 82.1 | 56% |
| 2014 | 504,999 | 558,474 | −53,475 | 30.5 | 57% |
| 2015 | 568,306 | 553,361 | 14,945 | 31.1 | 58% |
| 2016 | 814,702 | 617,370 | 197,332 | 31.7 | 54% |
| 2017 | 739,389 | 612,642 | 126,747 | 34.5 | 53% |
| 2018 | 856,589 | 701,628 | 154,961 | 33.0 | 55% |
| 2019 | 744,887 | 738,574 | 6,313 | 31.8 | 55% |
| 2020 | 590,300 | 733,936 | −143,636 | 29.8 | 55% |
| 2021 | 882,765 | 746,567 | 136,198 | 33.2 | 53% |
| 2022 | 744,797 | 823,725 | −78,928 | 27.1 | 48% |
| 2023 | 804,140 | 680,806 | 123,334 | 35.7 | 51% |
In its most recent public year (2023), this organization brought in $123,334 more than it spent. Its reserves stood at about 35.7 months of spending, down from 42.5 in 2011. Staff pay was 51% of spending. $411,530 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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